Collaborative Two-Year Plan for Balancing the Budget (2027-2028)

Board Member Litzow’s Consolidation Scenarios 4 & 7
Board Member Fields’ Proposed Board Cuts 2-2-26
Recording of Meeting

FY27 Estimated Fund Balance Updated 1-25-26
FY27-29 Projected Expenditures Updated 1-27-26
FY26 Central Office Staffing
Consolidation Scenarios Updated 1-26-26
FY26 Student Counts in Town Schools
Historical Intensive Numbers
Hold Harmless Explanation
Recording of Meeting Part 1
Recording of Meeting Part 2
Recording of Meeting Part 3

Documents posted 1-16-26
FY27 Estimated Fund Balance
FY27-29 Projected Expenditures Update 12-8-25
Apple iPad Refresh
FY26 Central Office Staffing
Consolidation Scenarios
Projected Revenue with Enrollment Scenarios with 2-4 Percent Decline
Programmatic Cuts from January 8 Work Session

Documents Updated during Retreat on 1-17-26 at 11:30 am
FY27 Projected Revenue at 3 Percent Decline with HH and INF Scenarios
FY27-29 Projected Revenue at 3 Percent with HH Scenario
FY28 Projected Revenue at 3 Percent Decline with HH and INF Scenarios
Hold Harmless Explanation
Hold Harmless Explanation for FY26-29 Updated at Retreat
KIBSD Intensive Counts FY22-26
FY26 Winter Revisions

Documents Updated during Retreat on 1-17-26 at 1:40 pm
FY27 Projected Revenue Enrollment Scenarios with INF and HH

FY27 Financial Overview Update

FY27 – FY29 Projected Expenditures Update

FY27 – FY29 Projected Revenue with 2 Percent Decline (updated 1-8-26)

FY27 -FY29 Projected Revenue with 3 Percent Decline

FY27 – FY29 Projected Revenue with 4 Percent Decline (updated 1-8-26)

FY27 Financial Overview